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"Failed To Get Document Items From Receipts" For 9 Digit Shipments (Doc ID 2555546.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.1.5.1 and later
Information in this document applies to any platform.

Symptoms

On : 13.1.5.1 version, Document Creation

When attempting to add items to an invoice that has a shipment containing nine digits, the following error occurs.


The issue can be reproduced at will with the following steps:
  1. create order
  2. Create receipt with 9 digit
  3. create Invoice
  4. Go to detail screen
  5. Click on "Default From Receipt"

error message will be thrown.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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